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我们在做物料在工厂之间的转移时,遇到下面附件中的问题,请高手们赶快指教!多谢!!!
Inconsistency between a document field and the prof. segment numberMessage no. KE 396
DiagnosisA line item was assigned to a profitability segment (number 0000002470) which has the value 0001(our sender plant) for characteristic plant . The original document (FI document, sales order, internal order, etc.), however, contains 0004(our receiver plant) in this field. It is therefore inconsistent with the profitability segment found.
System ResponseThe characteristics in Profitability Analysis (CO-PA) must have the same characteristic values as the original document. For example, you cannot assign a sales order to a different customer or product than the one contained in the original sales order. If you wish to fill the characteristics with different contents, you must change the original fields.
ProcedureEnter the correct characteristic values on the CO-PA assignment screen. The system will automatically assign a corresponding profitability segment number. If it is not possible to enter values in some of these fields, delete the entire assignment to a profitability segment number and then enter it again.
As a rule, you should first enter the fields in the original sender document and then make the assignment to a profitability segment.
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